82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,023 GBP2023-03-31
492 GBP2022-03-31
Debtors
103,069 GBP2023-03-31
91,199 GBP2022-03-31
Cash at bank and in hand
73,675 GBP2023-03-31
56,803 GBP2022-03-31
Current Assets
176,744 GBP2023-03-31
148,002 GBP2022-03-31
Creditors
Amounts falling due within one year
66,982 GBP2023-03-31
59,481 GBP2022-03-31
Net Current Assets/Liabilities
109,762 GBP2023-03-31
88,521 GBP2022-03-31
Total Assets Less Current Liabilities
111,785 GBP2023-03-31
89,013 GBP2022-03-31
Net Assets/Liabilities
111,785 GBP2023-03-31
89,013 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
111,784 GBP2023-03-31
89,012 GBP2022-03-31
Equity
111,785 GBP2023-03-31
89,013 GBP2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,867 GBP2022-04-01 ~ 2023-03-31
3,536 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
30,639 GBP2022-04-01 ~ 2023-03-31
18,493 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
5,821 GBP2022-04-01 ~ 2023-03-31
3,514 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
3,813 GBP2023-03-31
1,608 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,790 GBP2023-03-31
1,116 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2022-04-01 ~ 2023-03-31
Other Debtors
103,069 GBP2023-03-31
91,199 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
4,905 GBP2023-03-31
12,699 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20 GBP2023-03-31
20 GBP2022-03-31
Other Creditors
Amounts falling due within one year
60,690 GBP2023-03-31
45,395 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31